Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_120723FTO_163145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAKHAN NAGAR MP-32-004-015-001/135-B
(SANGAKHEDAKHURD) 		1732004000NRG24120720230038102 12/07/2023 balmukund 1732004WL007166 balmukund 00048 BKID0009059 1326 1326 Processed 16/07/2023 892116531 balmukund (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-051-001/74
(MUNDIAKHEDA) 		1732004000NRG24120720230037650 12/07/2023 Basant 1732004WL007081 Basant 00354 PUNB0693700 1547 1547 Processed 16/07/2023 892116531 Basant (000000)
3 MAKHAN NAGAR MP-32-004-051-001/74
(MUNDIAKHEDA) 		1732004000NRG24120720230037649 12/07/2023 Basant 1732004WL007081 Basant 00354 PUNB0693700 1547 1547 Processed 16/07/2023 892116531 Basant (000000)
SubTotal 3094 3094
4 MAKHAN NAGAR MP-32-004-015-001/458
(SANGAKHEDAKHURD) 		1732004000NRG24120720230038106 12/07/2023 navalkishor 1732004WL007166 navalkishor 00415 SBIN0003862 1326 1326 Processed 16/07/2023 892116531 navalkishor (000000)
SubTotal 1326 1326
5 MAKHAN NAGAR MP-32-004-051-001/123-D
(MUNDIAKHEDA) 		1732004000NRG24120720230037645 12/07/2023 Basant mehara 1732004WL007081 Basant mehara 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116531 Basantmehara (000000)
6 MAKHAN NAGAR MP-32-004-051-001/123-D
(MUNDIAKHEDA) 		1732004000NRG24120720230037644 12/07/2023 Basant mehara 1732004WL007081 Basant mehara 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116531 Basantmehara (000000)
SubTotal 3094 3094
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_120723FTO_163145 Bank of India BKID0009059 GANERA 1326
2 MAKHAN NAGAR MP1732004_120723FTO_163145 Punjab National Bank PUNB0693700 BABAI MP 3094
3 MAKHAN NAGAR MP1732004_120723FTO_163145 State Bank of India SBIN0003862 ADB BABAI 1326
4 MAKHAN NAGAR MP1732004_120723FTO_163145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel